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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sätra Motorcenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 264,781 Less Arrow 251,353 Less Arrow 243,508
Financial expenses 3,043 Less Arrow 517 More Arrow 844
Earnings before taxes 4,693 More Arrow 5,196 Less Arrow 4,409
EBITDA 6,108 More Arrow 7,503 Less Arrow 7,183
Total assets 129,884 Less Arrow 79,792 Less Arrow 71,668
Current assets 128,521 Less Arrow 78,795 Less Arrow 68,988
Current liabilities 108,025 Less Arrow 61,502 Less Arrow 56,244
Equity capital 21,858 Less Arrow 18,290 Less Arrow 15,424
- share capital 638 Less Arrow 635 More Arrow 691
Employees (average) 32 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.8% More Arrow 22.9% Less Arrow 21.5%
Turnover per employee 8,274 More Arrow 8,378 More Arrow 8,397
Profit as a percentage of turnover 1.8% More Arrow 2.1% Less Arrow 1.8%
Return on assets (ROA) 6.0% More Arrow 7.2% More Arrow 7.3%
Current ratio 119.0% More Arrow 128.1% Less Arrow 122.7%
Return on equity (ROE) 21.5% More Arrow 28.4% More Arrow 28.6%
Change turnover 12,134 More Arrow 27,569 More Arrow 42,741
Change turnover % 5% More Arrow 12% More Arrow 21%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 7% Less Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.